Billed Entity:
142520
NATRONA COUNTY SCHOOL DIST 1
FRN:
1163122
Funding Year:
2004
470#:
479780000489781
471#:
420588
SPIN:
143002540
RT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,074.51
Last Date of Service:
 
Disbursed Amount:
$1,150.55
Payment Mode:
BEAR
Remaining:
$4,923.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$920.38
$920.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,044.56
$11,044.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,044.56
$11,044.56
Discount Percent:
55
55
Requested Amount:
$6,074.51
$6,074.51